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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Barnwa
Type Of Transaction
Expenditures
Activity Code
52900060
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,688
Particulars
lalji patel ke pas kampoost ghadda nirman hetu shamgri wo majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790417
GUJRATI W#47O LALJI
612
PFMS
Account Type:Bank
Account No.:
21997790417
LALJI S#47O BANDHU
1,200
PFMS
Account Type:Bank
Account No.:
21997790417
M#47S ABHISHEK ENTER PRISES
14,060
PFMS
Account Type:Bank
Account No.:
21997790417
RAJNATH S#47O HIRAMANI
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:48:08 PM.
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